Director, Internal Audit - Omaha, United States - American National Bank

American National Bank Omaha, United States

3 weeks ago

Description

With history dating back to 1856, American National Bank is one of the largest privately owned banks in the region with locations in Nebraska, Iowa and Minnesota.

We believe in doing.

By joining forces with local businesses, charitable organizations and our team members, we are proud to be part of the momentum that keeps the community around us building and growing.

Together we can be the catalyst for making great things happen. Join our company to be a part of this inspirational movement and learn how we can grow your career.

Together, we can do more for your future...

At American National Bank, we provide our team members with comprehensive benefits to do more for you and your family.

We offer:
Competitive base compensation with additional performance-based annual earning potential

Career growth potential built into every role

401(k) Investment Plan with up to 4% match by ANB with immediate vesting and profit sharing

No cost Life Insurance with benefit 2x base salary (subject to cap), with ability to purchase additional coverage

Paid Time Off, Paid Holidays and Paid Volunteer Time

Medical Insurance with signification premium contribution by ANB, with Wellness Plan Support

Dental Insurance with significant premium contribution by ANB

Additional Insurance options to meet personal needs: Vision, Pet Care, Critical Illness, Accident, Income, and Identity Theft Protection

Tuition Reimbursement

Gym Membership Reimbursement

Discounts on Banking and Financial needs

*Eligibility Criteria Apply

Job Summary

The Director, Internal Audit is responsible for providing strategic leadership direction, and management of all aspects of the internal audit function, including regulatory compliance through a systematic and disciplined approach to identify risks, monitor compliance with internal controls, evaluate whether such internal controls/ corporate and internal governance practices are working effectively, and educate and train staff.

This position will also serve as a key consultant on internal controls, compliance requirements and best practices for the bank's current and future business models, by providing on-going feedback and recommendations regarding the adequacy of policies and procedures as well the operational effectiveness and cost optimization of corresponding control activities.

Essential Job Duties & Responsibilities

Develop a clear vision and strategy for the audit team and develop and execute an annual risk-based audit plan.

Manage Audit resources to ensure completion of the annual Audit program approved by the Audit Committee of the bank's Board of Directors in accordance with Institute of Internal Auditors Standards and regulatory expectations.

Engage and manage third-party resources as appropriate with the approval of the Audit Committee.

Develop and monitor key metrics regarding Audit department performance, skill development and future skill gaps.

Actively engage with the Audit Committee of the bank's Board of Directors to support completions of all Audit Committee Charter activities including its annual self-assessment.

Ensure Audit team members have an adequate understanding of the requirements of the key regulations, policies and processes as well as technical skills necessary to complete assigned audit tasks in accordance with department standards and documentation requirements.

Prepare written reports summarizing audit results on a timely basis.

Provide management with recommendations to improve design, operational effectiveness and efficiency of bank policies and internal controls, evaluate action plans prepared for the disposition of reported issues and perform necessary follow-up to ensure effectiveness of management's action plans and on-going compliance efforts.

Work with the Audit team to maintain consistent set of Audit work papers. Review Audit work papers to ensure testing is documented in accordance with department standards.

Act as a trusted advisor to the organization's senior leaders by communicating collaboratively and supporting organizational goals and strategic initiatives through consulting activities as well as the development of Audit team capabilities to perform audits.

Provide oversight and direction to his/her team members in accordance with the organization's policies and procedures. Coaches, mentors and develops staff, including overseeing new employee onboarding and providing career development planning and opportunities. Consciously creates a workplace culture that is positive consistent with the organization's goals. Leads employees to meet expectations for productivity, quality, and goal accomplishment. Provides effective performance feedback through recognition, rewards, and disciplinary action, with the assistance of Human Resources, when necessary. Maintains employee work schedules including paid time off and any requested leave of absence. Maintains transparent communication as appropriate through department meetings, one-on-one meetings, and appropriate email and regular interpersonal communication.

Experience Needed:

Minimum of 7 years of progressively complex auditing experience required in a banking or related environment, 10+ years of experience is preferred.

Minimum of 3 years of management and team leadership experience required 5+ years are preferred.

Education, Licensure & Certification Needed:
Bachelor's degree in accounting or related field required. Equivalent experience may substitute for formal education.

CPA or CIA strongly preferred.

Skills & Abilities Needed:
Knowledge of state, federal and national banking regulations.

Knowledge of GAAP, RAP and internal audit standards.

Knowledge of bank operations.

Strong communication skills

Ability to exercise independent judgment and analytical problem-solving skills.

Ability to work with well with internal and external stakeholders.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.

However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.

41 CFR c)
#J-18808-Ljbffr

internal audit intern

4 weeks ago

Pinnacle Bank Omaha, United States

This internship will allow a qualified student / existing employee seeking a degree to gain experience and knowledge in the Internal Audit Department. The intern will work on projects within the Department as workloads and schedules dictate. Under t Audit, Internal, IT, Operation ...
Internal Audit Manager

3 weeks ago

HDR Omaha, United States

About Us · At HDR, we specialize in engineering, architecture, environmental and construction services. While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that. We cre ...
Director, Internal Audit

3 weeks ago

American National Omaha, United States

With history dating back to 1856, American National Bank is one of the largest privately owned banks in the region with locations in Nebraska, Iowa and Minnesota. We believe in doing. By joining forces with local businesses, charitable organizations and our team members, we are p ...
Internal Audit Manager

2 weeks ago

Fashion Institute of Design & Merchandising Omaha, United States

At HDR, we specialize in engineering, architecture, environmental and construction services. While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that. We create an unsha ...
Director, Internal Audit

1 week ago

American National Bank Omaha, United States

With history dating back to 1856, American National Bank is one of the largest privately owned banks in the region with locations in Nebraska, Iowa and Minnesota. We believe in doing. By joining forces with local businesses, charitable organizations and our team members, we are p ...
Internal Audit Manager

1 week ago

Hemphill Search Group, Inc. Omaha, United States

Internal Audit Manager - Succession hire to head up internal audit for multi-billion dollar employer · One of Omaha's largest, most respected companies, is searching for an experienced audit leader to join the management team in an impact role. This is a fantastic opportunity to ...
Internal Audit Program Manager

1 week ago

Nebraska Medical Center Omaha, United States

Serious Medicine is what we do. Being extraordinary is who we are. Every colleague plays a key role in upholding this promise to our patients and their families. · Shift: · First Shift (United States of America) · Internal Audit Program Manager · Remote but must live in Nebra ...
Sr. Compliance Analyst, FNTS

1 week ago

First National Bank of Omaha Omaha, United States

ABOUT FNTS · As a nationally recognized Cloud Service Provider, FNTS has a proven history guiding our customers through their cloud journey. FNTS has a passion for all things multi-cloud and provides flexible cloud solutions, with a continued focus on orchestrating agility, tran ...
Internal Auditor

1 week ago

Farm Credit Council Omaha, United States

**Hybrid-Position is required to work a percentage of time each week in the Omaha, NE office. ** · Farm Credit Services of America (FCSAmerica) is a great place to work. You see it in our people and the relationships they have with each other and our customers. Our passion and c ...
Internal Auditor

3 weeks ago

Farm Credit Council Omaha, United States

**Hybrid-Position is required to work a percentage of time each week in the Omaha, NE office. ** · Farm Credit Services of America (FCSAmerica) is a great place to work. You see it in our people and the relationships they have with each other and our customers. Our passion and co ...
Internal Auditor

1 week ago

Hemphill Search Group, Inc. Omaha, United States

Internal Auditor - $70 - 90k Salary + Accelerated Career Growth · The position is responsible for leading the organization's enterprise risk management approach by leading audit projects in support of the annual audit plan and management's requests. This position takes the lead ...
Senior NERC Compliance Engineer

2 weeks ago

CSS Staffing Omaha, United States

The Senior Engineer of Compliance is responsible for the administration, analysis, development and oversight of internal programs and processes to ensure compliance with the North American Electric Reliability Corporation (NERC) and Midwest Reliability Organization (MRO) Reliabil ...
FinOps Senior Auditor

3 weeks ago

Fiserv Omaha, United States

Calling all innovators - find your future at Fiserv. · We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of tim ...
Senior Internal Auditor

3 weeks ago

HDR Omaha, United States

About U · At HDR, we specialize in engineering, architecture, environmental and construction services. While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that. We crea ...
Senior Internal Auditor

3 weeks ago

Cornerstone Staffing Omaha, United States

Senior Internal Auditor - · Are you an experience internal auditor looking to take the next step in your career into a senior internal auditor role for a great growing company within the Omaha, NE metro area? Reach out today to learn more · Responsibilities of the Senior Intern ...
Auditor

1 week ago

Aston Carter Omaha, United States

In this role, you contribute to the long-term sustainability of our organization by doing independent reviews and making suggestions to improve processes across the business. You will work with management and colleagues within the internal audit team to deliver operational audits ...
Divisional Internal Auditor

1 week ago

The Salvation Army in the Midwest Omaha, United States

Responsible for conducting all internal audits of the Western Division Corps. Ensures compliance with Generally Accepted Accounting Principles (GAAP), Financial Accounting Standards Board (FASB) pronouncements and The Salvation Army (TSA) Finance Min Internal Auditor, Budget, Aud ...
Senior Internal Auditor

1 week ago

Fashion Institute of Design & Merchandising Omaha, United States

At HDR, we specialize in engineering, architecture, environmental and construction services. While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that. We create an unsha ...
Senior Information Technology Auditor

4 weeks ago

Omaha Public Power Omaha, United States

The Senior Information Technology (IT) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT risk-based internal audit plan, assisting management in complying with applicable internal control policies and regulations, and work ...
Senior Internal Auditor

3 weeks ago

The Gavilon Group Omaha, United States

Job Summary: · In this role, you contribute to the long-term sustainability of our organization by doing independent reviews and making suggestions to improve processes across the business. You will work with management and colleagues within the internal audit team to deliver o ...